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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : AM INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | AM INVESTISSEMENTS |
| Siren | 489393207 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 13501 |
| Management number | 2006B00559 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35830 Betton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 045.00 | 1 048.00 | 1 045.00 | |
040 Financial Assets | 472 759.00 | 472 759.00 | 472 759.00 | |
044 Total Fixed Assets | 473 807.00 | 1 048.00 | 472 759.00 | 473 807.00 |
072 Receivables – Other | 3 701.00 | 3 701.00 | 3 701.00 | |
084 Cash | 141 668.00 | 141 668.00 | 141 668.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 145 369.00 | 145 369.00 | 145 369.00 | |
110 Total Assets | 619 176.00 | 1 048.00 | 618 128.00 | 619 176.00 |
120 Share or Individual Capital | 31 000.00 | |||
134 Retained Earnings | -72 155.00 | |||
136 Profit for the Year | -22 576.00 | |||
142 Total Equity - Total I | -63 731.00 | |||
166 Suppliers and related accounts | 2 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252 629.00 | |||
172 Other debts | 679 692.00 | |||
176 Total debts | 681 859.00 | |||
180 Liabilities Total | 618 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 365.00 | 5 944.00 | 2 365.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | -5.00 | 437.00 | |
250 Staff compensation | -874.00 | |||
252 Social security contributions | -202.00 | |||
254 Depreciation and amortization | 12.00 | |||
264 Total operating expenses | 2 802.00 | 4 875.00 | 2 802.00 | |
270 Operating profit | -2 802.00 | -4 875.00 | -2 802.00 | |
280 Financial income | 5 458.00 | 5 944.00 | 5 458.00 | |
294 Financial expenses | 7 176.00 | 7 337.00 | 7 176.00 | |
306 Income tax's | 18 056.00 | 18 056.00 | ||
310 Profit or loss | -22 576.00 | -6 268.00 | -22 576.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 008.00 | 5 008.00 | ||
490 Total Fixed Assets (Gross Value) | 468 799.00 | 468 799.00 | ||
492 Total Fixed Assets (Increases) | 5 008.00 | 5 008.00 | ||
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